ERIE INDEMNITY COMPANY Deferred Tax Assets, Other
ERIE INDEMNITY COMPANY (ERIE) had Deferred Tax Assets, Other of $4.96 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Other $4.96M.
- 2024-12-31: Deferred Tax Assets, Other $4.62M.
- 2023-12-31: Deferred Tax Assets, Other $3.71M.
- 2022-12-31: Deferred Tax Assets, Other $2.79M; Deferred Tax Assets, Other as first filed $3.90M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $4.96M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $4.62M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $3.71M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $2.79M 10-K · filed 2024-02-26 | $3.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.48M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.69M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.66M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.25M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $812.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $81.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $546.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $44.00K 10-K · filed 2016-02-25 |